City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,391.65 | $0.00 | $1,391.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,391.66 | $0.00 | $1,391.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,411.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,411.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,507.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,507.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,323.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,323.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,323.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,215.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,215.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,483.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,483.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,297.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($973.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,297.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($975.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,283.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1,605.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.58 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $324.34 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,305.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,305.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,300.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,300.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,300.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,300.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,301.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,301.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,300.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($599.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,299.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($309.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/15/2022 | TAXES INTEREST | $0.00 | ($30.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/27/2022 | TAXES INTEREST | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($989.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,299.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($54.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/15/2022 | TAXES INTEREST | $0.00 | ($38.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($784.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/10/2022 | TAXES INTEREST | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($460.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,279.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($672.43) | $0.00 | 0 | $0.00 | E-CHECK |